- Entergy (The Woodlands, TX)
- …to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory standards. This role will provide oversight ... other executives across the company + **SOX and Operational Controls ** + Partners closely with Internal and External audit...leadership across meter to cash to develop testing and control plans to address any gaps and deficiencies across… more
- TXNM Energy (Fort Stockton, TX)
- …T15 $64.53** **SUMMARY:** Inspects, tests, maintains, and installs relay and control equipment in electrical substations and performs other substation maintenance ... tasks Ability to install, maintain, test, adjust, troubleshoot and repair relay and control equipment in electrical substations which includes, but is not limited to… more
- Wells Fargo (Westlake, TX)
- …role:** Wells Fargo is seeking an Executive Director, Sr. Lead Information Security Analyst professional that will play a critical role in driving the IAM ... authentication solutions, securing cloud infrastructure, and enforcing identity-centric security controls to protect enterprise resources and data. This role… more
- Citigroup (Irving, TX)
- Ethics Intake Analyst Citi Legal is responsible for providing legal advice to the Board of Directors, senior management, businesses, legal entities and other ... is responsible for managing Citi's Ethics Hotline, working with business and control functions to identify control enhancements, reporting on significant matters… more
- Turner & Townsend (Austin, TX)
- …projects in the world. **Job Description** Be involved in projects with our Project Controls Team and be a part of a growing organization that meets our client's ... impact (using quantitative modelling methods); and identify mitigation measures and controls necessary to manage risk appropriately. Key Accountabilities: + Ability… more
- Wells Fargo (Irving, TX)
- …proper financial control functions in accordance with the company's internal controls policies + Articulate the impact of policy changes to management within ... Consultant for financial accounting related matters for lines of business and other control functions that enter into derivative contracts or FX related products and… more
- Ross Stores, Inc. (Dallas, TX)
- …cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers, ... protection tools and resources \(including EAS, domes, alarm equipment, fitting room controls , shortage highway, etc\.\) to address loss in stores and throughout the… more
- Ross Stores, Inc. (Mckinney, TX)
- …cross\-functional groups to ensure integrated solutions positively impact shortage control and accident reduction initiatives\. In partnership with Store Managers, ... protection tools and resources \(including EAS, domes, alarm equipment, fitting room controls , shortage highway, etc\.\) to address loss in stores and throughout the… more
- S&P Global (TX)
- …technical risks, identify and evaluate critical failure points, determine technical security controls to mitigate risks, prioritize and schedule controls with ... policies for compliance with industry standards. + Review access management controls for security gaps. + Implement encryption techniques to protect sensitive… more
- KBR (San Antonio, TX)
- …and manage firewalls, intrusion detection/prevention systems (IDS/IPS), and network access controls (NAC) to prevent unauthorized access. - Monitor network traffic ... Trust Architecture (ZTA) by segmenting networks and applying least-privilege access controls . - Perform vulnerability assessments on network devices and coordinate… more